Discussions
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Seeking help with outsourced mfn inventory ownership and payment issue
Hi, I have a unique situation with the outsourced PO process and hope to get some advice from the community.
The client would like to switch from Outsourced PO process to the Turnkey PO process. In other words, they would prefer to issue regular PO for turnkey SKU, instead of having to manage component inventory and Outsourced WO/PO in NetSuite.
However, the client purchased component inventory previously and these inventories remain in NetSuite under outsourced vendor location. For the client to use Turnkey PO process, the ownership of the component inventory needs to be transferred to the vendor somehow. The only transaction I could think of was sales order. In other words, the client would sell the component inventory to the vendor via Sales Order. Once the ownership of inventory is transferred to the vendor. The client would then issue a Turnkey PO for the finished assembly.